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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-35-022-049-001/741 Family Id: 741
Name of Head of Household: rejneesh
Name of Father/Husband: raj kumar
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat:  सामों
Block: भरथना
District: ETAWAH(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 741
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rejneesh Male 35 Purvanchal Bank
2 SAROJ Female 32


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 19843 rejneesh 12/06/2019~~23/06/2019~~12 11
2 28503 24/06/2019~~05/07/2019~~12 11
3 40279 08/07/2019~~13/07/2019~~6 6
4 46397 17/07/2019~~23/07/2019~~7 6
5 51422 24/07/2019~~29/07/2019~~6 6
6 56428 30/07/2019~~04/08/2019~~6 6
7 68189 08/08/2019~~13/08/2019~~6 6
8 71046 14/08/2019~~19/08/2019~~6 6
9 575025 28/12/2020~~04/01/2021~~8 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 19843 rejneesh 12/06/2019~~23/06/2019~~12 11 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
2 28503 24/06/2019~~05/07/2019~~12 11 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
3 40279 08/07/2019~~13/07/2019~~6 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323)
4 46397 17/07/2019~~23/07/2019~~7 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411)
5 51422 24/07/2019~~29/07/2019~~6 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411)
6 56428 30/07/2019~~04/08/2019~~6 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411)
7 68189 08/08/2019~~13/08/2019~~6 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408)
8 71046 14/08/2019~~19/08/2019~~6 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408)
9 575025 28/12/2020~~04/01/2021~~8 7 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 rejneesh 12/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2007 1092 0
2 rejneesh 18/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2016 1092 0
3 rejneesh 24/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2370 1092 0
4 rejneesh 30/06/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2536 1092 0
5 rejneesh 08/07/2019 6 SAMHON CHOTE BAMBA SE MUDAINA SARHAD TAK DAGWELL NIRMAN KARYA OR NALA KHUDAI KARYA (3135022049/FP/958486255823012323) 2756 1092 0
6 rejneesh 17/07/2019 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411) 3016 1092 0
7 rejneesh 23/07/2019 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411) 3229 1092 0
8 rejneesh 29/07/2019 6 NALI SAFAI KHUDAI KARYA SATENDRA KE KHET SE BALADEEN KE KHET TAK (3135022049/FP/958486255823019411) 3415 1092 0
9 rejneesh 08/08/2019 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408) 3862 1092 0
10 rejneesh 14/08/2019 6 NALI SAFAI KHUDAI KARYA KISHAN MURARI KE KHET SE RAMKISHOR KE KHET TAK (3135022049/FP/958486255823019408) 3926 1092 0
Sub Total FY 1920 60 10920 0
11 rejneesh 28/12/2020 8 G P SAMHON MAI NALI SAFAI KHUDAI KARYA KULDEEP KE KHET SE BHOLE KE KHET TAK (3135022049/FP/958486255823076674) 13959 1608 0
Sub Total FY 2021 8 1608 0